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Business Combinations and Asset Acquisitions (Tables) | 6 Months Ended
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Jun. 30, 2024
Business Combination, Asset Acquisition, and Joint Venture Formation [Abstract] |
Business Acquisition, Pro Forma Information |
|  | Quarter Ended June 30, |  | Six Months Ended June 30,
|  | 2024 | 2023 |  | 2024 | 2023
Net sales |  | $ | 650.1 |  | $669.6 |  | $ | 1,271.4 |  | $1,383.2
Net income (loss) |  | (23.2) |  | 25.3 |  |  | (21.9) |  | 65.9 |
Schedule of Recognized Identified Assets Acquired and Liabilities Assumed |
Purchase price | $ | 708.2 |
Inventory | 102.8 |
Other current assets | 0.4 |
Property, plant and equipment | 609.3 |
Other assets, net | 11.8 |
Total assets acquired | 724.3 |
Current portion of long-term debt | (0.6) |
Accounts payable and accrued liabilities | (7.7) |
Long-term debt | (8.9) |
Other long-term obligation | (12.6) |
Total liabilities assumed | (29.7) |
Net assets acquired | 694.5 |
Goodwill | 13.7
Total estimated fair value of net assets acquired | $ | 708.2 |

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- Definition Tabular disclosure of pro forma results of operations for a material business acquisition or series of individually immaterial business acquisitions that are material in the aggregate. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (h)(2) -SubTopic 10 -Topic 805 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479328/805-10-50-2 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (h)(3) -SubTopic 10 -Topic 805 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479328/805-10-50-2 + Details
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- Definition Tabular disclosure of the amounts recognized as of the acquisition date for each major class of assets acquired and liabilities assumed. May include but not limited to the following: (a) acquired receivables; (b) contingencies recognized at the acquisition date; and (c) the fair value of noncontrolling interests in the acquiree. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 805 -SubTopic 20 -Name Accounting Standards Codification -Paragraph 1 -Section 50 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479907/805-20-50-1 + Details
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